Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 10,595 | 09/01/2017 | OWN/2016-17/P/24 | Expenditures | 6,300 | |||||||
02/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 374,250 | 09/01/2017 | OWN/2016-17/P/25 | Expenditures | 5,100 | |||||||
13/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 14,613 | 09/01/2017 | OWN/2016-17/P/26 | Expenditures | 5,600 | |||||||
19/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 17,693 | 09/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/31 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/32 | Expenditures | 336,825 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/34 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:50 AM. |